GOODWILL AND OTHER INTANGIBLES - Schedule of Changes in Goodwill Balances (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Goodwill [Roll Forward] | |||||
| Beginning balance | $ 7,928 | ||||
| Accumulated impairment losses | $ (3,979) | (3,979) | $ (2,602) | ||
| Goodwill | 3,910 | 3,910 | 5,326 | ||
| Goodwill additions | 0 | ||||
| Currency translation | (39) | ||||
| Impairment losses | (1,377) | $ 0 | (1,377) | $ 0 | |
| Ending balance | 7,889 | 7,889 | |||
| PS NA | |||||
| Goodwill [Roll Forward] | |||||
| Beginning balance | 3,968 | ||||
| Accumulated impairment losses | (59) | (59) | (59) | ||
| Goodwill | 3,910 | 3,910 | 3,909 | ||
| Goodwill additions | 0 | ||||
| Currency translation | 1 | ||||
| Impairment losses | 0 | ||||
| Ending balance | 3,969 | 3,969 | |||
| PS EMEA | |||||
| Goodwill [Roll Forward] | |||||
| Beginning balance | 3,960 | ||||
| Accumulated impairment losses | (3,920) | (3,920) | (2,543) | ||
| Goodwill | 0 | 0 | $ 1,417 | ||
| Goodwill additions | 0 | ||||
| Currency translation | (40) | ||||
| Impairment losses | (1,377) | ||||
| Ending balance | $ 3,920 | $ 3,920 | |||
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) of asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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